Documente Academic
Documente Profesional
Documente Cultură
Prevazut
Indicatorii
Pe an
1
I. Venituri, global
Venituri fara granturi si transferuri
Veniturile curente
Veniturile fiscale
Impozitele pe venit
dintre care:
Impozitul pe venitul din activitatea de intreprinzator
Contribuii de asigurri sociale obligatorii de stat
Prime de asigurri obligatorii de asisten medical
Impozitele pe proprietate
Impozite interne pe marfuri si servicii
dintre care:
Taxa pe valoarea adaugata, total
dintre care:
TVA la marfurile produse i la serviciile prestate pe teritoriul Republicii
TVA la marfurile importate
Restituirea TVA
Accizele, total
dintre care:
Incasarea accizelor
Restituirea accizelor
Taxele rutiere speciale
Impozitele asupra comertului international i operaiunile externe
Incasari nefiscale
Alte venituri din activitatea de antreprenoriat si din proprietate
Taxele si platile administrative
Amenzile si sanctiunile administrative
Alte incasari
Veniturile din mijloacele speciale ale instituiilor publice
Veniturile fondurilor speciale
Granturi externe
Granturi interne
1/26/2012
Pe perioada de
gestiune
3
Executat in
perioada de
gestiune
3
Devieri (+,-)
%%
Devieri (+,-)
%%
Executat in
perioada
respectiva a
anului 2010
6
Executat n perioada de
gestiune 2011 fa de perioada
de gestiune 2010
Devieri (+,-)
%%
30655.5
30655.5
30158.5
-497.0
98.4
-497.0
98.4
27540.2
2618.3
109.5
28620.6
28620.6
25779.2
28620.6
28620.6
25779.2
28454.2
28454.2
25599.5
-166.4
-166.4
-179.7
99.4
99.4
99.3
-166.4
-166.4
-179.7
99.4
99.4
99.3
25538.1
25538.1
22541.2
2916.1
2916.1
3058.3
111.4
111.4
113.6
2373.9
2373.9
2340.5
-33.4
98.6
-33.4
98.6
2028.6
311.9
115.4
545.7
6577.0
1684.6
299.5
13659.2
545.7
6577.0
1684.6
299.5
13659.2
571.4
6582.7
1636.1
280.7
13580.9
25.7
5.7
-48.5
-18.8
-78.3
104.7
100.1
97.1
93.7
99.4
25.7
5.7
-48.5
-18.8
-78.3
104.7
100.1
97.1
93.7
99.4
483.9
5985.3
1486.7
281.0
11679.3
87.5
597.4
149.4
-0.3
1901.6
118.1
110.0
110.0
99.9
116.3
10724.6
10724.6
10464.2
-260.4
97.6
-260.4
97.6
9146.4
1317.8
114.4
3249.4
8721.2
-1246.0
2475.3
3249.4
8721.2
-1246.0
2475.3
3162.5
8547.7
-1246.0
2666.7
-86.9
-173.5
-86.9
-173.5
191.4
97.3
98.0
100.0
107.7
191.4
97.3
98.0
100.0
107.7
3264.7
6989.2
-1107.5
2074.0
-102.2
1558.5
-138.5
592.7
96.9
122.3
112.5
128.6
2562.3
-87.0
225.8
1185.0
2562.3
-87.0
225.8
1185.0
2746.8
-80.1
226.8
1178.6
184.5
6.9
1.0
-6.4
107.2
92.1
100.4
99.5
184.5
6.9
1.0
-6.4
107.2
92.1
100.4
99.5
2152.7
-78.7
226.1
1080.3
594.1
-1.4
0.7
98.3
127.6
101.8
100.3
109.1
1142.4
1142.4
1178.8
36.4
103.2
36.4
103.2
1416.0
-237.2
83.2
505.2
484.3
152.9
505.2
484.3
152.9
536.7
491.1
151.0
31.5
6.8
-1.9
106.2
101.4
98.8
31.5
6.8
-1.9
106.2
101.4
98.8
762.4
520.9
132.7
-225.7
-29.8
18.3
70.4
94.3
113.8
1330.6
368.4
1330.6
368.4
1312.2
363.7
-18.4
-4.7
98.6
98.7
-18.4
-4.7
98.6
98.7
1256.0
324.9
56.2
38.8
104.5
111.9
1990.5
44.4
1990.5
44.4
1661.3
43.0
-329.2
-1.4
83.5
96.8
-329.2
-1.4
83.5
96.8
1912.9
89.2
-251.6
-46.2
86.8
48.2
33267.8
33267.8
32117.0
-1150.8
96.5
-1150.8
96.5
29326.4
2790.6
109.5
1524.4
235.3
272.7
368.2
5.9
1550.4
7134.2
341.1
1524.4
235.3
272.7
368.2
5.9
1550.4
7134.2
341.1
1456.6
225.5
269.5
345.7
5.9
1535.1
6869.0
336.7
-67.8
-9.8
-3.2
-22.5
95.6
95.8
98.8
93.9
100.0
99.0
96.3
98.7
-67.8
-9.8
-3.2
-22.5
95.6
95.8
98.8
93.9
100.0
99.0
96.3
98.7
1361.6
211.0
235.6
333.0
6.1
1305.2
6574.5
357.1
95.0
14.5
33.9
12.7
-0.2
229.9
294.5
-20.4
107.0
106.9
114.4
103.8
96.7
117.6
104.5
94.3
-15.3
-265.2
-4.4
-15.3
-265.2
-4.4
Prevazut
Indicatorii
804.1
4335.2
11214.3
890.0
236.0
35.7
1468.2
1130.1
120.5
662.7
Pe perioada de
gestiune
3
804.1
4335.2
11214.3
890.0
236.0
35.7
1468.2
1130.1
120.5
662.7
478.6
184.1
Pe an
1
Cultura, arta, sportul si actiunile pentru tineret
Ocrotirea sanatatii
Asigurarea si asistenta sociala
Agricultura, gospodaria silvica, gospodaria piscicola si gospodaria apelor
Protectia mediului inconjurator si hidrometeorologia
Industria si constructiile
Transporturile, gospodaria drumurilor, comunicatiile si informatica
Gospodaria comunala si gospodaria de exploatare a fondului de locuinte
Complexul pentru combustibil si energie
Serviciu datoriei de stat
-interna
-externa
Sursele externe
Imprumuturile altor state
1/26/2012
Executat in
perioada de
gestiune
3
Devieri (+,-)
%%
%%
Executat in
perioada
respectiva a
anului 2010
Executat n perioada de
gestiune 2011 fa de perioada
de gestiune 2010
Devieri (+,-)
%%
750.7
4259.6
11085.6
843.4
220.4
34.7
1469.3
778.7
89.7
662.4
-53.4
-75.6
-128.7
-46.6
-15.6
-1.0
1.1
-351.4
-30.8
-0.3
93.4
98.3
98.9
94.8
93.4
97.2
100.1
68.9
74.4
100.0
-53.4
-75.6
-128.7
-46.6
-15.6
-1.0
1.1
-351.4
-30.8
-0.3
93.4
98.3
98.9
94.8
93.4
97.2
100.1
68.9
74.4
100.0
589.9
3996.6
10246.0
857.8
127.6
30.8
1104.3
829.0
184.7
547.6
160.8
263.0
839.6
-14.4
92.8
3.9
365.0
-50.3
-95.0
114.8
127.3
106.6
108.2
98.3
172.7
112.7
133.1
93.9
48.6
121.0
478.6
184.1
478.5
183.9
-0.1
-0.2
100.0
99.9
-0.1
-0.2
100.0
99.9
367.4
180.2
111.1
3.7
130.2
102.1
40.9
412.8
553.4
-68.3
40.9
412.8
553.4
-68.3
33.5
401.1
520.8
-76.9
-7.4
-11.7
-32.6
-8.6
81.9
97.2
94.1
112.6
-7.4
-11.7
-32.6
-8.6
81.9
97.2
94.1
112.6
40.7
190.6
303.9
-107.2
-7.2
210.5
216.9
30.3
82.3
>200
171.4
71.7
-2612.3
-2612.3
-1958.5
653.8
75.0
653.8
75.0
-1786.2
-172.3
109.6
2612.3
142.0
2612.3
142.0
1958.5
50.8
-653.8
-91.2
75.0
35.8
-653.8
-91.2
75.0
35.8
1786.2
135.9
172.3
-85.1
109.6
37.4
-2.3
-2.3
-6.6
-4.3
>200
-4.3
>200
-5.5
-1.1
120.0
12.1
-14.4
12.1
-14.4
13.5
-20.1
1.5
1.4
-5.7
1.5
111.6
139.6
1.4
-5.7
1.5
111.6
139.6
23.8
-29.3
-10.3
9.2
1.5
56.7
68.6
1.5
1.5
1.3
0.2
-35.5
>200
1.5
200.0
200.0
164.5
-35.5
82.3
-35.5
82.3
0.2
-0.2
200.0
6200.0
-6000.0
6200.0
-6000.0
6151.2
-5986.7
-48.8
13.3
99.2
99.8
-48.8
13.3
99.2
99.8
6390.9
-6190.9
-239.7
204.2
96.2
96.7
1814.2
-1814.2
0.2
1814.2
-1814.2
0.2
1770.0
-1770.0
-52.7
-44.2
44.2
-52.9
97.6
97.6
<0
-44.2
44.2
-52.9
97.6
97.6
<0
1540.0
-1540.0
-58.6
230.0
-230.0
5.9
114.9
114.9
89.9
82.3
9030.1
9030.1
8853.6
-176.5
98.0
-176.5
98.0
8853.6
100.0
-9030.1
-9030.1
-8853.6
176.5
98.0
176.5
98.0
-8853.6
100.0
-55.9
-55.9
-55.9
835.3
835.3
588.9
-246.4
100.0
70.5
-246.4
100.0
70.5
2060.1
-1471.2
-55.9
28.6
-423.4
-423.4
-422.0
1.4
99.7
1.4
99.7
-57.4
-364.6
>200
Prevazut
Indicatorii
Pe perioada de
gestiune
3
Pe an
1
inclusiv:
-Imprumuturile acordate de alte state
-Rambursarea imprumuturilor acordate de alte state
Imprumuturile acordate de organizatii financiare internationale
inclusiv:
-Imprumuturi acordate de organizatii financiare internationale
-Rambursarea imprumuturilor acordate de organizatii financiare
Alte imprumuturi
inclusiv:
-Imprumuturi acordate
-Rambursarea altor imprumuturi
Garantiile externe
- Dezafectarea mijloacelor bugetare pentru onorarea garantiilor de
stat pentru imprumuturile externe
- Restabilirea mijloacelor dezafectate mijloacelor bugetare pentru
onorarea garantiilor de stat pentru imprumuturile externe
Alte surse externe de finantare
- Alte surse externe de finantare
- Rambursarea altor surse externe de finantare
Executat in
perioada de
gestiune
3
Devieri (+,-)
%%
Devieri (+,-)
%%
Executat in
perioada
respectiva a
anului 2010
Executat n perioada de
gestiune 2011 fa de perioada
de gestiune 2010
Devieri (+,-)
%%
-423.4
1239.2
-423.4
1239.2
-422.0
991.4
1.4
-247.8
99.7
80.0
1.4
-247.8
99.7
80.0
191.6
-249.0
2145.1
-191.6
-173.0
-1153.7
169.5
46.2
1521.7
-282.5
19.5
1521.7
-282.5
19.5
1273.9
-282.5
19.5
-247.8
83.7
100.0
100.0
-247.8
83.7
100.0
100.0
2434.1
-289.0
-27.6
-1160.2
6.5
47.1
52.3
97.8
<0
47.0
-27.5
47.0
-27.5
47.0
-27.5
100.0
100.0
-27.6
0.1
99.6
349.7
349.7
348.1
-1.6
99.5
-1.6
99.5
334.6
13.5
104.0
12.9
7.1
33.5
66.7
12.9
7.1
33.5
66.7
32.6
7.1
38.5
68.2
19.7
19.7
5.0
1.5
>200
100.0
114.9
102.2
5.0
1.5
>200
100.0
114.9
102.2
13.2
8.7
51.9
58.2
19.4
-1.6
-13.4
10.0
>200
81.6
74.2
117.2
13.8
13.8
6.1
-7.7
44.2
-7.7
44.2
15.3
-9.2
39.9
5.0
5.0
5.5
0.5
110.0
0.5
110.0
210.7
210.7
190.1
-20.6
90.2
-20.6
90.2
-49.6
-49.6
-34.2
0.3
-34.2
0.3
1054.2
4003.4
2949.2
49.9
281.0
100.0
100.0
5.5
187.3
2.8
101.5
-49.6
10.5
-60.1
<0
-34.2
0.3
61.6
2.2
-95.8
-1.9
<0
13.6
3189.5
4008.2
813.9
-1059.0
125.5
73.6
1/26/2012
1285.3
3953.5
2668.2
1285.3
3953.5
2668.2
101.3
110.5
49.9
364.5
101.3
110.5